| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 451,256,043.57 | 922,980,127.87 | 536,028,753.09 | 1,109,047,247.61 | 445,908,001.02 |
| 华东(元) | 1,605,102,180.14 | 3,065,963,142.32 | 1,503,029,244.03 | 3,019,920,161.82 | 1,436,128,287.90 |
| 西北(元) | 666,820,413.27 | 1,265,633,229.36 | 679,445,001.05 | 1,423,900,574.74 | 778,144,058.22 |
| 西南(元) | 1,970,173,822.50 | 3,828,813,448.93 | 1,874,724,717.69 | 4,095,228,373.11 | 2,013,098,231.72 |
| 其他区域(元) | 832,281,564.50 | 1,582,033,509.37 | 771,189,685.22 | 1,339,197,684.35 | 624,863,955.16 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | 899,073,464.15 | - |
| 华东(元) | 1,028,287,133.81 | 2,077,045,340.48 | 1,016,604,681.73 | 2,160,863,922.69 | 1,000,166,026.19 |
| 西北(元) | 476,856,959.81 | 902,402,985.59 | 473,392,511.42 | 1,048,150,180.68 | 559,941,375.27 |
| 西南(元) | 1,414,757,251.24 | 2,728,037,447.11 | 1,294,221,802.54 | 2,857,277,102.10 | 1,433,916,511.96 |
| 其他区域(元) | - | - | - | 1,069,344,290.71 | - |
| 毛利(元) | |||||
| 华北(元) | - | - | - | 209,973,783.46 | - |
| 华东(元) | 576,815,046.33 | 988,917,801.84 | 486,424,562.30 | 859,056,239.13 | 435,962,261.71 |
| 西北(元) | 189,963,453.46 | 363,230,243.77 | 206,052,489.63 | 375,750,394.06 | 218,202,682.95 |
| 西南(元) | 555,416,571.26 | 1,100,776,001.82 | 580,502,915.15 | 1,237,951,271.01 | 579,181,719.76 |
| 其他区域(元) | - | - | - | 269,853,393.64 | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | 18.93 | - |
| 华东(%) | 35.94 | 32.25 | 32.36 | 28.45 | 30.36 |
| 西北(%) | 28.49 | 28.70 | 30.33 | 26.39 | 28.04 |
| 西南(%) | 28.19 | 28.75 | 30.96 | 30.23 | 28.77 |
| 其他区域(%) | - | - | - | 20.15 | - |
| 收入构成(%) | |||||
| 华北(%) | 8.17 | 8.65 | 9.99 | 10.09 | 8.42 |
| 华东(%) | 29.05 | 28.75 | 28.02 | 27.49 | 27.11 |
| 西北(%) | 12.07 | 11.87 | 12.67 | 12.96 | 14.69 |
| 西南(%) | 35.66 | 35.90 | 34.95 | 37.27 | 38.00 |
| 其他区域(%) | 15.06 | 14.83 | 14.38 | 12.19 | 11.79 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 0.00 | 7.11 | 0.00 |
| 华东(%) | 43.63 | 40.32 | 38.21 | 29.10 | 35.35 |
| 西北(%) | 14.37 | 14.81 | 16.19 | 12.73 | 17.69 |
| 西南(%) | 42.01 | 44.88 | 45.60 | 41.93 | 46.96 |
| 其他区域(%) | 0.00 | 0.00 | 0.00 | 9.14 | 0.00 |